| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | TABLE RENTAL 1830. |
| Form 990EZ, Part I, Line 8 | MEETING MEALS PAID BY MEMBERS 5628. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 157. |
| Form 990EZ, Part I, Line 16 | DONATIONS 6337. |
| Form 990EZ, Part I, Line 16 | BALL TEAM SPONSORSHIP 5412. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1623. |
| Form 990EZ, Part I, Line 16 | DUES/LICENSES/FEES 5891. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSE 3793. |
| Form 990EZ, Part I, Line 16 | MURAL PROJECT EXPENSES 8300. |
| Form 990EZ, Part I, Line 16 | TRASH PICKUP EXPENSE 647. |
| Form 990EZ, Part I, Line 16 | INSURANCE EXPENSE 850. |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND TEXT 1213. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE - BAND DOWN PAYMENT 0. 1000. |
| Software ID: | 24020153 |
| Software Version: |